Repair of USCG radar components.
Ended Awarded Last action
- Contract number
- 70Z03821FL0000068
- Awardee
-
Telephonics Corporation UEI VWFEMZ7UAXD3 Part of TTM Technologies, Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $38,272
Award facts
- Contract value 100% obligated
- $38,272.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Elizabeth City, NC 27909, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | $17,482 | |
| Funding Only Action | -$34,964 | |
| Original award | $55,754 |
About this award
Telephonics Corporation, doing business as Command Systems Division, has been awarded a firm fixed price delivery order contract valued at thirty-eight thousand two hundred seventy-two dollars by the U.S. Coast Guard to provide repair services for USCG radar components. The work will be performed in Elizabeth City, North Carolina with an anticipated completion date of April 28, 2021. No set aside designation was used for this procurement. Telephonics Corporation is a wholly owned subsidiary of TTM Technologies, Inc., a manufacturer of printed circuit boards and supplier of mission systems and radio frequency products. This delivery order was issued against an indefinite delivery/indefinite quantity contract held by Telephonics to provide specialized products and services in support of the Coast Guard's maritime surveillance and interdiction operations.
Quick answers
Who was awarded contract 70Z03821FL0000068?
70Z03821FL0000068 was awarded to Telephonics Corporation by Coast Guard (Department of Homeland Security) on March 11, 2021.
How much is contract 70Z03821FL0000068 worth?
The government has obligated $38,272 on 70Z03821FL0000068.
Is contract 70Z03821FL0000068 an order under another contract?
Yes. 70Z03821FL0000068 is a delivery order under HSCG3817DL00001, an indefinite delivery contract.
Was contract 70Z03821FL0000068 competed?
The extent of competition for 70Z03821FL0000068 was not competed under sap.
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